Skip to content
Abierto

Vendor, Hector, AR

Anthony Millsaps

UEI V4JNZJRP5JD7, CAGE 5GVV9

4 awards and $91,625 obligated between February 26, 2024 and July 25, 2025, 0% under full and open competition, against 7.0 offers on average where reported.

Sells to

Awarding agencies by dollars.

Department of the Army$91,625

Industries

NAICS on the awards, by dollars.

Landscaping ServicesNAICS 561730$91,625

How it wins

Awards by competition, set-aside and type.

Competed Under SAP4
Small Business Set Aside - Total1
Delivery Order3

Awards

Every award in the window, by dollars obligated.

ContractAwarding officeDescribed asObligated
W9127S25F0032Delivery Order, March 25, 2025, Competed Under SAPW076 Endist Little RockDepartment of the ArmyTask Order Under IDIQ Maintenance Contract, for Greers Ferry Project Office.NAICS 561730, PSC S208$64,000
W9127S24F0040Delivery Order, February 28, 2024, Competed Under SAPW076 Endist Little RockDepartment of the ArmyPre-Priced Task Order Under Greers Ferry Project'S Hazardous Tree Maintenance IDIQ Contract.NAICS 561730, PSC S208$33,450
W9127S21D0009February 26, 2024, Competed Under SAP, 7 offersW076 Endist Little RockDepartment of the ArmyIDIQ Tree Maintenance Services Contract for the Greers Ferry Project. This Modification Exercises Option 3, for a Period of Performance of 1NAICS 561730, PSC S208$0
W9127S23F0029Delivery Order, May 30, 2024, Competed Under SAPW076 Endist Little RockDepartment of the ArmyPre-Priced Task Order on IDIQ Tree Maintenance Contract for Greers Ferry Project. This Action De-Obligates Excess Quantities/Funds from the NAICS 561730, PSC S208-$5,825
Places of performance
Arkansas
Transactions
8 across 4 awards